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Supply Chain Intelligence about:

Eli Lilly Interamerica Inc.

Company profile   Colombia

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Cleaned and organized South American shipments

6,584 South American shipments available for Eli Lilly Interamerica Inc.
Date Data Source Supplier Details
2023-04-24 Colombia Imports
ELI LILLY INTERAMERICA INC.
XXX XXXXXXXX XXXXXX XXX XXXXXX XXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXX XXX
2023-04-25 Colombia Imports
ELI LILLY INTERAMERICA INC.
XXX XXXXXXXX XXXXXX XXX XXXXXX XXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX
2023-05-02 Colombia Imports
ELI LILLY INTERAMERICA INC.
XXX XXXXXXXX XXXXXX XXX XXXXXX XXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXX XXXX
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Contact information for Eli Lilly Interamerica Inc.

 
Address
EDIFICIO BRICKELL CENTER PISO BOGOTA SC
 
 

Sample Bill of Lading

6,863 shipment records available

Bill of Lading Number
575013328949
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Eli Lilly Interamerica Inc.
Consignee (Original Format)
ELI LILLY INTERAMERICA INC. TV 18 96 41 P 6
NIT ID (Original Format)
890301291
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Eli Lilly Interamerica Inc.
Shipper (Original Format)
ELI LILLY INTERAMERICA INC LILLY CORPORATE CENTER, INDIANAPOLI
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
Y851743
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004310000
Goods Shipped
XXX XXXXXXXX XXXXXX XXX XXXXXX XXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXX XXX
Item Quantity
372.85
Item Quantity Unit
KG
Gross Weight (kg)
801.0
Net Weight (kg)
372.85
Value of Goods, CIF (USD)
$98,692
Value of Goods, FOB (USD)
$95,194
Freight Cost
3369.6
Freight Value
3498.36
Insurance Cost
128.76
Acceptance Date
2023-04-24
Acceptance Number
32023000550167
Annual License
2022
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
301395
Customs Agent
30
Customs Code
C130
Customs Declaration
3
Customs Value
98692.36
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
409891003
Document Type
R
Exchange Rate
4535.78
Flag Code
211
Identification Formula
32023000550167.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-19
Invoice Number
8010025278
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50175060.000000
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-04-19
Payment Form
3
Preprinted Number
32023000550167
Subheadings
1
Tariff Base
447646833
User Type
23
Value Added Tax Base
447646833
Verification Number
4